dmathieson
05-14-2002, 08:48 AM
Several questions:
1. Bank rec. I have many deposits outstanding, however when I run the rec., it only shows couple old transcations that have not cleared yet. Where are the new outstanding deposits? All the checks are showing up on the rec. screen.
2. Inventory - I adjusted inventory to actual through the adjustment screen. The report shows the correct volume, but the balance sheet shows the old pre-adjusted values, why?
3. A/P is overstated. I want to apply a debit memo to a vendor. How is this accomplished?
4. Can anyone recommend an after market book, as the Peachtree manual is very basic.
1. Bank rec. I have many deposits outstanding, however when I run the rec., it only shows couple old transcations that have not cleared yet. Where are the new outstanding deposits? All the checks are showing up on the rec. screen.
2. Inventory - I adjusted inventory to actual through the adjustment screen. The report shows the correct volume, but the balance sheet shows the old pre-adjusted values, why?
3. A/P is overstated. I want to apply a debit memo to a vendor. How is this accomplished?
4. Can anyone recommend an after market book, as the Peachtree manual is very basic.